Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,554,540 | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 270,900 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,078 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,510 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 33,551 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,853 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 23,054 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,553 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 12,552 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,273 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,703 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,697 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 783 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 877 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,218 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,166 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,444 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,341 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 28,008 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,798 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 7,614 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 13,596 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,814 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,418 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,384 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,178 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,845 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 5,690 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,266 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,418 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 8,146 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,964 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 27,579 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,968 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 13,402 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 18,747 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 22,663 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 15,903 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,617 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,234 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,072 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/137 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,047 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,413 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/143 | Expenditures | 6,094 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/144 | Expenditures | 211,138 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/145 | Expenditures | 162,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:04 PM. |